[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 46 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1607 | 99.00 | 2023-01-04 | 68 | 1 | 6 | Actual |
| 7686 | 234.42 | 2023-06-06 | 68 | 1 | 8 | Actual |
| 34779 | 347.00 | 2025-08-04 | 68 | 1 | 3 | Actual |
| 7604 | 200.00 | 2023-06-06 | 68 | 6 | 7 | Budget |
| 14631 | 152.00 | 2024-01-04 | 68 | 1 | 4 | Actual |
| 15167 | 182.90 | 2024-01-04 | 68 | 6 | 8 | Actual |
| 34223 | 335.94 | 2025-07-06 | 68 | 1 | 8 | Actual |
| 11090 | 110.17 | 2023-09-04 | 68 | 2 | 8 | Actual |
| 5815 | 200.00 | 2023-05-06 | 68 | 1 | 4 | Budget |
| 23632 | 243.00 | 2024-10-03 | 68 | 6 | 3 | Actual |
| 7136 | 203.00 | 2023-06-06 | 68 | 6 | 5 | Actual |
| 16147 | 191.99 | 2024-02-04 | 68 | 6 | 8 | Actual |
| 8915 | 60.00 | 2023-07-07 | 68 | 6 | 8 | Budget |
| 12356 | 200.00 | 2023-11-04 | 68 | 1 | 3 | Budget |
| 25251 | 160.18 | 2024-11-03 | 68 | 2 | 8 | Actual |
| 4178 | 200.00 | 2023-03-06 | 68 | 1 | 7 | Actual |
| 10356 | 200.00 | 2023-09-04 | 68 | 6 | 4 | Budget |
| 10574 | 120.00 | 2023-09-04 | 68 | 1 | 6 | Actual |
| 8484 | 100.00 | 2023-07-07 | 68 | 4 | 6 | Budget |
| 1656 | 40.00 | 2023-01-04 | 68 | 2 | 6 | Budget |
| 22594 | 345.00 | 2024-09-03 | 68 | 1 | 3 | Actual |
| 11089 | 80.00 | 2023-09-04 | 68 | 2 | 8 | Budget |
| 38476 | 187.00 | 2025-11-04 | 68 | 6 | 5 | Actual |
| 37849 | 120.97 | 2025-10-04 | 68 | 3 | 11 | Actual |
| 3991 | 78.00 | 2023-03-06 | 68 | 4 | 6 | Actual |
| 5115 | 91.00 | 2023-04-06 | 68 | 4 | 6 | Actual |
| 22954 | 146.00 | 2024-09-03 | 68 | 3 | 6 | Actual |
| 4561 | 70.00 | 2023-04-06 | 68 | 6 | 3 | Budget |
| 22504 | 3.95 | 2024-08-03 | 68 | 1 | 12 | Actual |
| 28335 | 185.00 | 2025-02-03 | 68 | 3 | 6 | Actual |
| 32658 | 252.00 | 2025-06-05 | 68 | 6 | 4 | Actual |
| 33961 | 23.00 | 2025-07-06 | 68 | 2 | 6 | Actual |
| 36290 | 151.00 | 2025-09-04 | 68 | 3 | 6 | Actual |
| 10436 | 200.00 | 2023-09-04 | 68 | 1 | 5 | Budget |
| 28718 | 43.31 | 2025-02-03 | 68 | 2 | 11 | Actual |
| 35604 | 20.97 | 2025-08-04 | 68 | 5 | 11 | Actual |
| 24011 | 55.00 | 2024-10-03 | 68 | 5 | 6 | Actual |
| 2185 | 158.66 | 2023-01-04 | 68 | 6 | 8 | Actual |
| 19706 | 234.00 | 2024-06-05 | 68 | 1 | 4 | Actual |
| 23250 | 205.63 | 2024-09-03 | 68 | 6 | 8 | Actual |
| 483 | 78.00 | 2022-12-04 | 68 | 1 | 6 | Actual |
| 12543 | 220.00 | 2023-11-04 | 68 | 1 | 4 | Actual |
| 15796 | 80.00 | 2024-02-04 | 68 | 1 | 6 | Actual |
| 16828 | 120.00 | 2024-03-05 | 68 | 1 | 6 | Actual |
| 27680 | 90.12 | 2025-01-03 | 68 | 6 | 11 | Actual |
| 17966 | 43.00 | 2024-04-05 | 68 | 5 | 6 | Actual |
| 14816 | 79.00 | 2024-01-04 | 68 | 1 | 6 | Actual |
| 19499 | 6.08 | 2024-05-05 | 68 | 2 | 12 | Actual |
Generated 2026-01-04 02:17:54.844 UTC